Quarterly

Filed Doc ID: 794143 | Committee: Friends of Michele Smith

Document Information

Filed Date2021-01-14
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages8
SignerMary Stich-Marcus

Receipts (7 | $3,654.00)

DonorAmountDateDescription
Big Apple Finer Foods $1,500.00 2020-12-18
AT&T Illinois Employee PAC $500.00 2020-11-06
Nicholas Yassan $500.00 2020-10-22
Cozen O'Connor $500.00 2020-12-31
Alan Keribar $250.00 2020-12-23
Luke Bakalar $250.00 2020-12-23
Nixon Peabody $154.00 2020-12-18

Expenditures (49 | $12,703.66)

PayeeAmountDatePurpose
The Blue Deal LLC $2,500.00 2020-10-05 yard signs
NGP Software $1,020.00 2020-11-02 tech services
Town Square Publications $995.00 2020-11-06 ad book
Mary Evelyn Wilder $720.00 2020-12-15 payroll
Mary Evelyn Wilder $356.39 2020-11-30 payroll
Mary Evelyn Wilder $356.39 2020-10-30 payroll
Mary Evelyn Wilder $356.39 2020-10-15 payroll
Mary Evelyn Wilder $356.39 2020-12-15 payroll
Mary Stich-Marcus $337.35 2020-10-15 payroll
Mary Stich-Marcus $337.35 2020-12-15 payroll
Mary Stich-Marcus $337.34 2020-11-30 payroll
Mary Stich-Marcus $337.34 2020-11-13 payroll
Mary Stich-Marcus $337.34 2020-10-30 payroll
Mary Stich-Marcus $337.34 2020-12-31 payroll
Mary Evelyn Wilder $325.43 2020-11-13 payroll
NGP Software $300.00 2020-10-02 tech services
Lincoln Park Chamber of Commerce $280.00 2020-12-11 membership fee
Constant Contact $255.37 2020-11-16 tech services
Constant Contact $255.37 2020-10-16 tech services
Constant Contact $221.33 2020-11-10 tech services
Constant Contact $221.33 2020-10-10 tech services
Constant Contact $207.19 2020-12-10 tech services
Department of the Treasury $154.36 2020-10-15 payroll taxes
Department of the Treasury $152.87 2020-10-30 payroll taxes
Department of the Treasury $152.87 2020-11-30 payroll taxes
Department of the Treasury $152.86 2020-12-15 payroll taxes
Department of the Treasury $142.75 2020-11-13 payroll taxes
Paya $110.94 2020-10-02 CC processing fee
PayChex $106.90 2020-10-15 payroll processing fee
PayChex $93.90 2020-11-13 payroll processing fee
PayChex $93.90 2020-12-31 payroll processing fee
PayChex $93.90 2020-11-30 payroll processing fee
PayChex $93.90 2020-12-15 payroll processing fee
PayChex $93.90 2020-10-30 payroll processing fee
Paya $80.72 2020-11-02 CC processing fee
Department of the Treasury $57.38 2020-12-31 payroll taxes
Illinois Department of Revenue $35.84 2020-12-15 payroll taxes
Illinois Department of Revenue $35.84 2020-11-30 payroll taxes
Illinois Department of Revenue $35.84 2020-10-30 payroll taxes
Illinois Department of Revenue $35.84 2020-10-15 payroll taxes
Illinois Department of Revenue $33.61 2020-11-13 payroll taxes
WP Engine $30.00 2020-12-21 tech services
WP Engine $30.00 2020-11-20 tech services
WP Engine $30.00 2020-12-17 tech services
WP Engine $30.00 2020-10-17 tech services
WP Engine $30.00 2020-10-20 tech services
WP Engine $30.00 2020-11-16 tech services
Illinois Department of Revenue $11.31 2020-12-31 payroll taxes
Paya $3.59 2020-12-02 CC processing fee